| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725004029WL014534 | MP-25-004-029-001/24 | 8 | Manoj Korku | 1725004029/WC/22012035069152 | shanti dham ke pass talab nirman goradiya | 8236 | 1725004029NRG24230720230206343 | Rejected | No Such Account | 31/07/2023 | MP1725004_230723FTO_182888 | 206343 |
| 1725004WL0019957 | MP-25-004-029-001/24 | 8 | Manoj Korku | 1725004029/WC/22012035069152 | shanti dham ke pass talab nirman goradiya | 8236 | 1725004029NRG24240820230271275 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 271275 |